Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_310323FTO_1719838
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEMBANARKOIL TN-14-009-040-040/387
() 		2914009000NRG23310320232842453 31/03/2023 INDHIRA 2914009WL058016 INDHIRA 00177 IOBA0000523 1250 1250 Processed 05/05/2023 018529059 INDHIRA ()
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-040-040/160
() 		2914009000NRG23310320232842395 31/03/2023 RAJENDRAN 2914009WL058016 RAJENDRAN 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529059 RAJENDRAN ()
3 SEMBANARKOIL TN-14-009-040-040/370
() 		2914009000NRG23310320232842449 31/03/2023 SUMITRA 2914009WL058016 SUMITRA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529059 SUMITRA ()
SubTotal 2500 2500
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_310323FTO_1719838 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1250
2 SEMBANARKOIL TN2914009_310323FTO_1719838 Indian Overseas Bank IOBA0000601 VADAGARAI 2500

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